THE BERT NASH COMMUNITY MENTAL HEALTH CENTER INC (EIN 480775739) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

KIRSTEN WATKINS

Phone

7858301736

Tax Period

2024-01-01 to 2024-12-31

THE BERT NASH COMMUNITY MENTAL HEALTH CENTER INC, founded in 1971, is a mid-sized nonprofit in the Mental Health sector that reported $40.9M in total revenue in fiscal year 2024.

Mission

MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,909,337

Program Service Revenue $25,017,062

Investment Income $344,650

Other Revenue $585,418

TOTAL REVENUE $40,856,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,415,222

Fundraising Expenses $476,123

Program Expenses $32,014,423

Other Expenses $7,172,066

TOTAL EXPENSES $41,705,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,856,467	$40,579,249	+0.0%
Expenses	$41,705,288	$34,078,446	+0.2%
Net Income	$-848,821	$6,500,803	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

534

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,524,552

Total Directors

Key Employees

$927,149

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA ROSENTHAL	PAST CHAIR	1.00	Director	$0	$0	$0
JAY ARMBRISTER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HERBERT	CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
JOSH DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
EHREN FELDMEYER	DIRECTOR	1.00	Director	$0	$0	$0
KAT COUVILLON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA HASWOOD	DIRECTOR	1.00	Director	$0	$0	$0
GENE DORSEY	TREASURER	1.00	Officer Director	$0	$0	$0
KIRSTEN KUHN	DIRECTOR	1.00	Director	$0	$0	$0
CLAY BRITTON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN MAGETTE	DIRECTOR	1.00	Director	$0	$0	$0
NANA DADSON	CHIEF MEDICAL OFFICER	40.00	Officer	$310,995	$72,603	$383,598
CORD HUSTON	MEDICAL DIRECTOR CRISIS SERVICES	40.00	Officer	$318,297	$45,345	$363,642
PATRICK SCHMITZ	PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00	Officer	$268,324	$76,016	$344,340
STEPHEN O'NEILL	CHIEF OPERATIONS & STRATEGY OFFICER	40.00	Officer	$197,986	$48,465	$246,451
MICHAEL MEIGS	SR. DIRECTOR FINANCE & ADMINISTRATION	40.00	Officer	$153,944	$32,577	$186,521
TIMOTHY MCCORD	PROVIDER	40.00	Key Emp	$279,551	$54,618	$334,169
EEMAN AKHTAR	PROVIDER	40.00	Key Emp	$171,431	$44,701	$216,132
MONA HABIB	PROVIDER	40.00	Key Emp	$163,974	$19,597	$183,571
FINNIAN MCCULLOUGH	PROVIDER	40.00	Key Emp	$150,944	$42,333	$193,277
CRYSTAL BAUM	APRN	40.00	Highest	$144,108	$28,660	$172,768
THUAN QUACH	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$139,830	$38,906	$178,736
LAURA CHO	PROVIDER	40.00	Highest	$140,908	$30,057	$170,965
SAMANTHA RUSH	APRN	40.00	Highest	$135,109	$50,378	$185,487
MARSHA PAGE-WHITE	SR. DIRECTOR COMMUNITY BASED SERVICES	40.00	Highest	$130,413	$57,915	$188,328

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$40,856,467	$41,705,288	$30,595,991	$-848,821
2023	$40,579,249	$34,078,446	$25,414,698	$6,500,803
2022	$22,745,270	$23,512,809	$11,087,443	$-767,539
2021	$17,190,942	$16,081,143	$13,051,121	$1,109,799
2020	$12,914,401	$13,733,883	$12,597,536	$-819,482
2019	$13,019,995	$13,004,440	$11,367,143	$15,555
2018	$11,667,522	$12,443,088	$9,779,449	$-775,566

THE BERT NASH COMMUNITY MENTAL HEALTH CENTER INC